Description
BOILER PLANT PRESSURE RELIEF VALVES
First action · last action
2026-07-01 · 2026-07-01
Transactions
1
First transaction's obligation
$53,040
Base + all options value (sum of deltas)
$53,040
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2026-07-01+$53,040= $53,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-01 | +$53,040 | $53,040 | BOILER PLANT PRESSURE RELIEF VALVES |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QFYKY4UL5XP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0910 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $137,069 | FY2026 |
| 36C26026P0654 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $29,352 | FY2026 |
| 36C10M25F50107 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $97,433 | FY2025 |
| 36C25525P0498 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $14,173 | FY2025 |
| 36C26225P2080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $29,706 | FY2025 |
| 36C26225P1915 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $17,565 | FY2025 |
Other recipients under 4410 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24419P0784 | DELVAL EQUIPMENT CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,993 | FY2019 |
| VA24417P4899 | APPLIED CONTROL ENGINEERING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,740 | FY2017 |
| VA24416P7018 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $127,635 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.